Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | ₹12.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.4 LRejected-Finance | ₹12.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.4 LRejected-Finance | ₹12.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹12.3 L
EMD Value
₹24,640
Closing Date
13 Dec 2024, 5:30 pmClosed
BLOCK DEVELOPMENT OFFICER, PINGLA
PINGLA
Construction of ACR at Dakshin Mohalla Madrasah - Plot No. - 5583, 5584, 5585, 5586, . Jl. No. - 199
2024_DMPMM_775351_3
BDO/Pingla/e-NIT/ MAMED/009/2024-25
Open Tender
CIVIL WORKS
90 days
Pingla
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹24,640
Yes
OFFICE OF THE BLOCK DEVELOPMENT OFFICER, PINGLA
8 Jan 2026
28 Nov 2024
16 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: Lakpa Wangchu Sherpa Created Date/Time: 26-Nov-2025 05:28 PM Tender Title: Construction of ACR at Dakshin Mohalla Madrasah - Plot No. - 5583, 5584, 5585, 5586, . Jl. No. - 199 Tender ID: 2024_DMPMM_775351_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PINGLA
Name of Work: BOQ for Construction of ACR at Dakshin Mohalla Madrasah - Plot No. - 5583, 5584, 5585, 5586, . Jl. No. - 199 NOTICE INVITING E- TENDER NO. - : BDO/Pingla/e-NIT/ MAMED/009/2024-25
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA JANA (GSTN-NA) BID ID -5848994 1232000.00 .50 1238160.00 Twelve Lakh Thirty Eight Thousand One Hundred and Sixty
2.00 MOTI GROUP (GSTN-NA) BID ID -5848789 1232000.00 -.05 1231384.00 Twelve Lakh Thirty One Thousand Three Hundred and Eighty Four
3.00 SANTANU JANA (GSTN-NA) BID ID -5848633 1232000.00 1.00 1244320.00 Twelve Lakh Forty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: MOTI GROUP(1231384.00)
BOQ Summary Details Tender Title: Construction of ACR at Dakshin Mohalla Madrasah - Plot No. - 5583, 5584, 5585, 5586, . Jl. No. - 199 Tender ID: 2024_DMPMM_775351_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTI GROUP (BID ID -5848789) 1231384.00 L1
2 SUDIPTA JANA (BID ID -5848994) 1238160.00 L2
3 SANTANU JANA (BID ID -5848633) 1244320.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid